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243238 03/18/15 C9q� CITY OF CARMEL, INDIANA VENDOR: 00352999 ;; ® t 1 ONE CIVIC SQUARE HYLANT GROUP CHECK AMOUNT: $**"*****50.00* �a' CARMEL; INDIANA 46032 301 PENNSYLVANIA PKWY,SUITE 201 CHECK NUMBER: 243238 M���oN�, INDIANAPOLIS IN 46280 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4347500 73395 50.00 GENERAL INSURANCE Hylant-Indianapolis Invoice # 73395 0�� HYLANT 301 Pennsylvania Pkwy,Ste 201 Indianapolis,IN 46280 Date x�.Y �f,' _ �' �,BSIc111Ce Due�Ort P-(800)678-0361 3/6/2015 4/25/2015 hylant.com F-(317)817-5151 City of Carmel 'AccountENumber Amount Due { CARMELO-02 $50.00 City of Carmel Attn: STEVE'ENGELKING One Civic Square Carmel, IN 46032 Please Return Top with Remittance To: 301 Pennsylvania Pkwy,Ste 201,Indianapolis,IN 462800925 .......,.a,.,.�.,_..__......_......a.��.....-._..,ti.v....,,e._.........:..;�.e.a.,...r�.....w.�.,-su..s.:..,..a..z».�".�v`sUa..�..a_.a..b,<�,......,..�..., --s.��....,..�,o.._,_-,...�.._cz..m......a.,....F..»;�..,�...z.«,._..... w,e...o.,.g.o�1�,.r-4t ....aaei .a>...,:�'�„'' Bond-Notary Policy# 32S463281 Effective: 4/25/15 - 4/25/23 Issuing Company Ohio Casualty Insurance Company 480198 4/25/2015 4/25/2015 NEWB NOTARY BOND-PAMELA K. LUX(BLDG&CODE 50.00 SERVICES) Total Invoice Balance: $50.00 "PLEASE NOTE REMITTANCE ADDRESS CHANGE" ///HYT,ANT Hylant-Indianapolis 301 Pennsylvania Pkwy,Ste 201 Indianapolis IN 46280 3/6/2015 Insured City of Carmel Loan# Invoice#73395 UBAMA1 Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Hylant Group IN SUM OF $ Sue Morlock Do I iV�r'�. 5&4—Ge r At-2.0 G $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 73395 43-475.00 $50.00 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I Monday, March 16, 2015 e Direct r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/06/15 73395 Pam Lux-Notary Bond $50.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer